GST Return Filing
*Complete by: within 2 days
- includes 1 GSTR-3B or 1 GSTR-1 Return
GST Return Filing Services in Pune
Startup Portal offers professional GST Return Filing services in Pune, helping businesses of all sizes maintain accurate and timely tax compliance. Our team of certified GST return consultants specializes in handling every aspect of GST Return Filing in Pune, including GSTR-1, GSTR-3B, and GSTR-9. With our expert guidance, you can easily file GST online in Pune, ensuring your business meets all statutory requirements and avoids penalties.
Our GST filing services in Pune are designed for startups, SMEs, and established enterprises seeking hassle-free GST return filing in Pune. As trusted GST return consultants, we provide end-to-end assistance in GST compliance Pune, offering personalized solutions from document preparation to filing. Partner with our GST experts in Pune to streamline your taxation process and focus on growing your business confidently.
What is GST return filing?
A GST return is an official document that records the details of a business’s income (sales) and expenses (purchases) and must be submitted to the GST authorities. These returns help the government calculate a taxpayer’s GST liability accurately. Depending on the nature of the business, returns include information on outward supplies (sales), inward supplies (purchases), input tax credit (ITC), and total tax payable.
Filing GST returns accurately ensures compliance, transparency, and eligibility to claim input tax credit. With professional GST Return Filing services in Pune, businesses can file returns on time and avoid penalties. Trusted GST experts in Pune assist in streamlining the filing process, reducing errors, and making GST compliance simple and hassle-free.
Taxable person under GST
A ‘taxable person’ under the GST Act is someone who conducts business in India and is registered or needs to be registered under the GST Act. A taxable person can be an individual, HUF, company, firm, LLP, an AOP/ BOI, any corporation or Government company, body corporate incorporated under the laws of a foreign country, co-operative societies, local authorities, governments, trusts, or artificial juridical persons.
Eligibility Criteria For GST Return Filing
Who should file the GST returns? GST Return filing in India is to be done by the following:
Types of GST Returns
Understanding the types of GST returns is crucial for businesses to stay compliant. Here’s a breakdown of the major GST returns:
- GSTR-1: This return captures the details of all outward supplies of taxable goods and services made by a registered taxable supplier. The due date for filing GSTR-1 is the 10th of the following month.
- GSTR-2: GSTR-2 contains details of all inward supplies of taxable goods and services received by a registered taxable recipient. The return must be filed by the 15th of the next month.
- GSTR-3B: A monthly summary return that includes details of taxable supplies, input tax credit availed on goods, services, and capital assets. This is filed every month to report GST liability.
- GSTR-4: Filed quarterly by composition scheme taxpayers, this return includes details of outward supplies, tax payable, and payment of tax. The due date is the 18th of the month following the quarter.
- GSTR-5: Applicable to non-resident taxable persons, this return contains details of outward supplies, imports, input tax, tax paid, and remaining stock. It must be filed by the 20th of the next month.
- GSTR-6: Filed by input service distributors, GSTR-6 includes details of distributed input tax credit. The due date is the 13th of the following month.
- GSTR-7: This return is filed by persons required to deduct tax at source (TDS) and includes details of tax deducted. The filing deadline is the 10th of the next month.
- GSTR-8: Filed by e-commerce operators or tax collectors, this return reports supplies made through e-commerce platforms and the tax collected. The due date is the 10th of every month.
- GSTR-9: The annual return filed by registered taxable persons, providing a comprehensive summary of all transactions during the financial year. Due by 31st December of the following year.
- GSTR-10: Final return filed by taxpayers whose registration has been cancelled or surrendered. Must be submitted within three months of cancellation or surrender.
- GSTR-11: Filed by persons holding a Unique Identification Number (UIN), GSTR-11 contains details of inward supplies. Due by the 28th of the month following the month for which the statement is filed.
Online GST Return Filing Process
Filing your GST return online is simple and ensures compliance. First, ensure you have a valid 15-digit GSTIN (GST Identification Number) linked to your state code and PAN. If you don’t have one, register online to obtain it. Follow these 10 steps to complete your GST return filing effortlessly:
- Visit the GST Portal – Log in to the official GST portal.
- Go to ‘Services’ – Click on ‘Services’ and access the ‘Returns Dashboard.’
- Select the Return Period – Choose the relevant financial year and filing period.
- Prepare Your Return – Select the return type and click ‘Prepare Online.’
- Enter Details – Fill in the required information, including tax amounts and late fees.
- Save Your Progress – Click ‘Save’ to confirm your details.
- Submit Your Return – Click ‘Submit’ to proceed.
- Check Submission Status – Once marked ‘Submitted,’ go to ‘Payment of Tax.’
- Offset Liabilities – Review your cash/credit balance and adjust liabilities.
- Finalize & File – Sign using DSC or EVC, make the payment, and complete filing.
Following these steps ensures hassle-free GST return filing, keeping your business compliant and penalty-free!
How to Check GST Return Status Online
Easily track your GST return filing status using these methods:
- By ARN: Log in to the GST portal, go to ‘Track Return Status,’ enter your ARN, and click ‘Search.’
- By Filing Period: Select ‘Track Return Status’, choose the filing period, enter dates, and click ‘Search.’
- By GSTIN: Use ‘Search Taxpayer’, enter your GSTIN/UIN, solve the captcha, and view details.
Stay updated and ensure GST compliance effortlessly!
How to Download GST Returns Online
Downloading your GST returns online is quick and simple. Follow these steps to access and download your GST returns:
- Steps to Download GST Returns
- Log in to the GST Portal: Begin by logging into your account on the official GST portal.
- Navigate to ‘File GST Returns’: Click on the ‘File GST Returns’ option.
- Select the Filing Period: Choose the relevant period (year and month) and click on ‘Search.’
- Access GSTR-1: Click on ‘View GSTR-1.’
- Preview and Download: Select the ‘Preview’ option to view and download your GST return.
Benefits of GST Filing in Pune
- Legal Compliance: Timely GST Return Filing in Pune ensures that your business remains fully compliant with GST laws, helping you avoid penalties, interest, or legal complications.
- Input Tax Credit (ITC): Accurate GST filing allows businesses to claim input tax credit (ITC) on purchases, reducing overall tax liability and improving profitability.
- Enhanced Business Credibility: Regularly filing GST returns through trusted GST Return Filing services in Pune enhances your business reputation and builds trust with clients, vendors, and partners.
- Streamlined Financial Management: Proper GST return filing helps maintain organized financial records, making business operations smoother and contributing to ease of doing business.
- Avoid Penalties: Filing GST returns on time prevents penalties and interest charges, protecting your business finances from unnecessary strain.
- Eligibility for Loans and Tenders: Well-maintained GST records improve your chances of qualifying for bank loans, credit facilities, and government tenders, supporting your business growth.
Partnering with GST experts in Pune ensures accurate, timely, and hassle-free GST compliance, allowing you to focus on growing your business with confidence.
GST Late Filing Penalty: Key Details
Taxpayers who fail to file their GST returns on time are subject to late filing penalties. Here’s what you need to know:
- A late fee of Rs. 200 per day (Rs. 100 as CGST and Rs. 100 as SGST) applies, with a maximum cap of Rs. 5000.
- The penalty duration begins the day after the filing deadline and continues until the return is filed and payment is completed.
- Integrated Goods and Services Tax (IGST) does not incur a late fee. However, an additional 18% interest is charged on any outstanding IGST amount.
Note: The late fee rates may vary based on the latest GST regulations.
Due dates for filing the GST returns
What are the due dates for filing GST returns?
- GSTR 1: The 11th of Subsequent of that month
- GSTR 3B: The 20th of that subsequent month
- GSTR 08: 18th of the month succeeding the quarter of the specific fiscal year.
- GSTR 4: 18th of the month succeeding the quarter.
- GSTR 5: 20th of the subsequent month
- GSTR 6: 13th of the subsequent month
- GSTR 7: 10th of the subsequent month
- GSTR 8: 10th of the subsequent month
- GSTR 9: 31st December of the Fiscal year.
- GSTR 10: Within 3 months of the date of cancellation or the date of cancellation order whichever is earlier.
- GSTR 11: 28th of the month that is following the month for which the statement was filed.
Why Choose Startup Portal for GST Return Filing in Pune?
For startups, freelancers, and businesses in Pune, Startup Portal provides professional GST Return Filing in Pune that saves time, reduces errors, and ensures full compliance. Here’s why our services stand out:
- Expert Assistance
Our team of GST experts in Pune at Startup Portal brings extensive experience and in-depth knowledge, ensuring accurate, timely, and hassle-free filing. From documentation to submission, we manage every step to safeguard your business interests and support your growth efficiently. - Time-Saving Services
Our GST Return Filing services in Pune handle all paperwork and online submissions, allowing you to focus on your core business operations while we ensure timely compliance with GST regulations. - Compliance Assurance
Avoid penalties and legal issues with our meticulous, error-free filing process. Our experts guarantee full compliance, giving you peace of mind and minimizing the risk of notices or audits. - 24/7 Support
We provide round-the-clock support for all GST queries and clarifications. We stay connected at every step to ensure a smooth and stress-free filing experience. - Hassle-Free Process
From preparing documents to final submission, Startup Portal simplifies your GST return filing journey, covering every step efficiently and saving you time and effort. - Personalized Support
Our dedicated team works closely with you, providing tailored assistance that meets the specific needs of your business.
Choosing Startup Portal’s GST Return Filing services in Pune not only ensures compliance but also enhances your business credibility, transparency, and financial health. Our experts help maximize eligible deductions, leverage tax-saving provisions, and avoid unnecessary complications. Let Startup Portal take the burden off your shoulders. Contact us today for accurate, timely, and hassle-free GST return filing in Pune.
Frequently Asked Questions(FAQ's):
GST returns detail a business's sales, purchases, tax collected, and tax paid, serving as a key tool for managing taxation and financial activities.
Businesses registered under the GST Act are required to file GST returns regularly. Filing ensures compliance with tax regulations and accurate reporting of sales, purchases, and tax liability.
GST returns can be filed monthly, quarterly, or annually, depending on the business type and income.
Form GSTR-9 is an annual return that must be filed once every financial year. It includes comprehensive details about purchases, sales, input tax credit, and other relevant transactions.